Category 188
Discussion List
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Data Management Process Details Log - Error ShadingSummary: When importing trial balances in Data Management - the error log in Process Details would have a red highlight on the actual errors that caused the import or ex…User_2025-02-04-21-21-28-698 101 views 1 comment 0 points Most recent by Ken Kramer-Oracle EPM Platform and Freeform -
What's New in Oracle Cloud EPM Release 22.04Summary: Learn about what's new in Oracle Cloud EPM Release 22.04. Content (required): Please refer to the April 2022 What’s New guide to understand the new features inc…Laura Ferris-Oracle 21 views 0 comments 1 point Started by Laura Ferris-Oracle Tax Reporting (Direct Tax) -
Impact Entities With Data in CbCR Cube - business ruleSummary: I have one query reg. impact entity rule in CbCR cube. We have faced the below scenario for the CbCR cube. In the CbCR cube, the data was available on entity cu… -
Remove Ownership Impact computed in Deferred Tax AmountSummary: Hi, We have enabled ownership management in TRCS. There is a frequent change in the ownership % for a couple of entities and so TRCS is computing the ownership …
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What's New in Oracle Cloud EPM Release 22.03Summary: Learn about what's new in Oracle Cloud EPM Release 22.03. Content (required): Please refer to the March 2022 What’s New guide to understand the new features inc…Laura Ferris-Oracle 32 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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CBCR automation configuration issueSummary: Could not configure CBCR automation to populate data in CBCR report Content (required): Our TRCS gets data from FCCS. We tried following approach with Oracle su…User_2025-02-11-20-21-37-906 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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CBCR automation configuration issueSummary: Could not configure CBCR automation to populate data in CBCR report Content (required): Our TRCS gets data from FCCS. We tried following approach with Oracle su…User_2025-02-11-20-21-37-906 1 view 2 comments 0 points Most recent by User_2025-02-11-20-21-37-906 Tax Reporting (Direct Tax)
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"Clear data" does not allow deletion for AccountContent (required): Hi all We would like to "Clear Data" for Account, when importing data from PBCS to TRCS, but this is not an option under TRCS at the moment. We have … -
Added ASO target app in TRCS data management,but "Refresh metadata/member" continues to fail.Summary: Added EPM Cloud Essbase (ASO) target app in TRCS data management,but "Refresh metadata/member" continues to fail. Content (required): We wanted to integrate wit…
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What's New in Oracle Cloud EPM Release 22.02Summary: Learn about what's new in Oracle Cloud EPM Release 22.02. Content (required): Please refer to the February 2022 What’s New guide to understand the new features …Laura Ferris-Oracle 22 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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Global rule does not seem to work for TAX Automation for a specific accountSummary: Global rule does not seem to work for TAX Automation for a specific account Content (required): It seems that Global rule is not pulling the data from a specifi…
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Data doubled for an entity with no ExplanationSummary: Content (required): Hi all As per attached, we see data doubled for an entity at currency level for no reason. We checked for conversion and any particularity w…
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Dimensions attributes do not display in Smartview FormsSummary: Content (required): Hi All Does anyone here know if we can display dimension Attributes names for FORMS when opened under Smartview? We can see the attributes i…
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Base table In which Taxbox number & Amount information is getting storedSummary:Base table In which Taxbox number & Amount information is getting stored Content (required):Base table In which Taxbox number & Amount information is getting sto…
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Copy entity data from one Jurisdiction to another JurisdictionSummary: Hi, I have a requirement to copy data from Entity1->Jurisdiction1 to Entity2->Jurisidiction2 for the trial balance and user reclass entries. This is a recurring…
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Date Type is not respected in Smartview for a formSummary: Date Type is not respected in Smartview for a form Content (required): It seems that the Data Type: DATE is not respected in smartview and display as value. I t…
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Current Provision v/s Statutory ETR/Consolidated ETRSummary: Statutory ETR/Consolidated ETR numbers are not matching with Current Provision Content (required): I have some entities where Current Provision numbers are matc…
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Error: Insufficient role error: Check to see if the user has FCM rolesSummary: Unable to access TASKs List if users are added to Group Content (required): Hi all We have noticed that when a user is added to a group they get this error: Ins…
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CbCR XML Export - Errors in CbcReportForXML2.0.txtSummary: Hello, can anyone give me some guidance on what I need to check to correct the entries in the CBCR to avoid this error message? Content (required): Is it perhap…Bjoern Schumacher 33 views 3 comments 0 points Most recent by Michel Schoolenaar-Oracle Tax Reporting (Direct Tax)
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How to set TAR Automation Book Balance for Intercompany AccountsSummary: A validation error is showing in the TAR Ending Balance check to book balance when the book balance includes intercompany amounts. Content (required): Currently…
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What's New in Oracle Cloud EPM Release 21.12Summary: Learn about what's new in Oracle Cloud EPM Release 21.12. Content (required): Please refer to the December 2021 What’s New guide to understand the new features …Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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Excluding Entity in CbCRSummary: I essentially want CbCR automation by entity where I can disable a CbCR rule for an entity from populating in the CbCR. Content (required): I have some entities…Matthew Gregory-137392 40 views 6 comments 0 points Most recent by Mehul Shah Tax Reporting (Direct Tax)
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Integration using FDMEE from HFM to TRC - Best way to launch consolidation in TRCSummary: How to kick off consolidation in TRC immediately after FDMEE integration from HFM on premise Content (required): An FDMEE integration from on-premise HFM to TRC…Chris Garman 44 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Entering data at Tax_Input MemberSummary: On the face of the out of the box webforms, entering tax affected data is not allowed. However, If we enter data at Tax_Input Member in TRCS against the Tax Acc…
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Supplemental Data drill though not accessibleSummary: Data is posted through Supplemental data task but drill through does not appear in the form. Content (required): Supplemental Data is posted but then the supple…
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Approval Process in TRCSSummary: Hi, We have a requirement to implement approval process/ process management in TRCS. The requirement is as follows: 1. Once the month is closed, TB will be uplo…
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Use of DecimalPrecision substitution variables in TRCSSummary: DecimalPrecision substitution variables in TRCS Content (required): The source application for the TRCS application is FCCS. Recently, DecimalPrecision substitu…Saran Kumar E V-Oracle 33 views 1 comment 1 point Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)